Below are the 5 CFOs & 5 Controllers with NetSuite & other systems experience. These professionals are provided by The Thor Group® on a consulting, contracting, interim or direct hire basis.

Would hiring a controller/CFO with experience working in distribution/retail and packaging materials industries help meet the needs of your organization? Educational attainment is composed of BBA in Finance. Software proficiencies include NetSuite (CRM, ERP,HR system), QuickBooks Pro and Peachtree. Professional certifications include Microsoft Certified Professional (MCP) certification.

Acting as a controller/CFO in a distribution/retail company, has initially set up the general ledger and established accounting procedures for the company. Some of the tasks were supervising system conversion and implementation from QuickBooks to NetSuite, setting up the company benefit plan, as well as preparing monthly and annual financial statements by sales sector. This professional has prepared various month end and yearend sales analysis report and comparative report by territory, showroom and sales sector. Moreover, has setup the payroll process through ADP.

While working for a packaging company as a controller, was responsible for preparing and reviewing month end journal entries. This professional has supervised organization’s general ledger accounts with subsidiary records. Other tasks were preparing and reviewing financial reports, as well as analyzing month over month financial results and preparing explanations for variances. Furthermore, was responsible for reviewing bank reconciliations, intercompany reconciliations, preparing intercompany settlements and analyzing variances.

Could the future success of your organization be helped by this chief financial officer with work experience in auto components, marketing and social services industries? Educational attainment is composed of Bachelor of Science in Business Administration, Accounting (Magna Cum Laude). This professional is a Certified Public Accountant (CPA). Software/ERP solutions skills include NetSuite, Oracle, SAP, QuickBooks, Macola (Exact), Microsoft Dynamics GP/NAV, Lawson/Infor Solutions, MAS 90/200, Sage Non-Profit, ADP, Paychex, Hyperion, JD Edwards and PeopleSoft.

Contributed to the organization’s success by completing debt restructuring, proactively managing working capital, constructing reliable control systems and processes, in addition to leveraging technology and infrastructure, as well as implementing a $17M product recall program. Serving in an auto components company as a chief financial officer, has developed business valuation analysis for potential funding infusions and business restructuring. Also, has developed and implemented a business critical forecasting tool, incorporating process analysis, planning tools and utilizing NetSuite functionality to manage cash flow and working capital.

Supported organizational goals and objectives by performing rapid business analysis, financial projections and implementation of strategies to turn around a working capital- strapped organization. Acting as a director of finance in a marketing company, has effectively navigated through economic downturn and major industry paradigm shift by driving realistic operating decisions, guiding management through major business restructuring. Furthermore, has successfully sustained core capabilities and finance/IT service levels and simultaneously converted business critical ERP systems (NetSuite).

Is impacting your organization with a CFO who worked in business management, public accounting and professional services industries a current business consideration? Educational attainment is composed of Bachelor of Science in Business Administration. Software skills include QuickBooks and NetSuite.

Mainly, this individual provided CFO and Controller Services to companies. Clients included companies in software, solar, dairy products and specialty beverages. Also, has served as part-time CFO for a solar hot water company; advising founding partners and creating initial accounting structure, budget, and financial reporting processes, as well as overseeing accounting responsibilities. Moreover, has functioned as part-time CFO for a cloud-based software company in business process management space, with transition from desktop to cloud-based accounting software, overseeing accounting responsibilities.

Part of the job as a president of finance & accounting in a professional services company was to provide financial leadership to a training consulting firm in the utility and energy industry. In first year, has reduced annual expenditures by 16%, saving the company over $1.6 million, and pursued state tax refund efforts resulting in almost $300,000 in tax refunds. In addition, has secured bank and credit financing for a successful sale of subsidiary, as well as managed infrastructure growth of a company from $10 million to over $30 million in revenue as well as from 50 to 200+ employees. Furthermore, has led vendor selection process and implementation of cloud based accounting software (NetSuite).

What contributions could a CFO with experience working in financial services, manufacturing and software industries bring to your organization? Educational background is composed of BS Accounting. Technical skills consist of NetSuite, MAS 90, Sage, SAP, QuickBooks, Navision and Oracle.

Challenges like installing a complete financial reporting system for an online reseller of extended warranties focused on the automotive market were welcomed and successfully completed. This was a QuickBooks to NetSuite conversion. While working in a financial services company as a CFO, has worked with an investment banker on a contract basis to develop multiple financial models/business plans/investor presentations to support M&A activities on the buy and sell side across multiple industries. Also, has served as interim CFO for a $40M international capital goods manufacturer focused on the automotive/aerospace markets with operations in Germany/China/Japan. This specialist was responsible for all accounting, legal and M&A efforts as the company was in the process of a sale to a group of private equity investors which concluded with a successful sale.

Shared expertise by being responsible for all accounting /HR administration/tax compliance/legal/banking/planning & analysis/reporting /investor relations for a four-year old start-up company that provides state of the art software and solutions in a SaaS environment to the Foreign Exchange Trading Industry. As a chief financial officer, select achievements were developing the financial infrastructure to support global expansion to the UK and Japan including but not limited to monthly consolidating financial reporting for this company which was trending towards $15-20M in revenue.

Would it be beneficial for your organization to employ a CFO with work experience in aerospace, engineering and IT industries? Educational attainment is composed of BA in English Literature with secondary concentration in Politics and MBA, dual major in Finance and Multinational Enterprise, with additional emphasis on Corporate Strategic Planning. Technical knowledge consists of NetSuite, Deltek GCS, SAP, PeopleSoft, QuickBooks Enterprise Edition and Abila MIP Fund Accounting.

Serving as a chief financial officer, has supported year-end close and audit: reviewed and approved journal entries, confirmed account balances, and advised on NetSuite implementation issues. This professional has functioned as a Subject Matter Expert for a $100 million 501(c)(3) funded by US Government grants with a mission to promote democratic values and institutions in countries where a free press is banned by the government or not fully established. Some of the tasks were analyzing operating expenses and developing indirect cost rates (NICRA), as well as reviewing and finalizing 990 tax return, year-end close and audit.

As a chief financial officer in an aerospace engineering firm, was in full charge of all finance, accounting, payroll, billing, A/R, A/P and related functions (Deltek GCS Premier, Deltek T&E). A key accomplishment was identifying over $3 million in recoverable indirect costs accrued over 4 years. Furthermore, has managed provisional billing rates (multiple cost pools), incurred cost submissions, audits, and other DCAA matters, as well as supported cost proposals for procurements ranging to over $300 million.

Would a detail-oriented controller with experience working in music, retail and logistics industries fit in your organization? Software skills include NetSuite, Interlinq, Oracle Financial ERP system, PeopleSoft, QuickBooks, Hyperion, Microsoft Dynamics Great Plains, AMT Direct, Expesite, Lotus Notes, Cognos and Syteline. Educational background is composed of Bachelor of Science in Finance.

Some accomplishments included planning, reviewing, and revising configurations and customizations of NetSuite as needed to meet the ever-changing needs of the business. Serving as a controller, has provided on-going post implementation support to optimize user adoption and NetSuite configuration. Some of the tasks were coordinating the preparation of the budget and financial forecasts, maintaining other planning and control procedures, aside from analyzing and reporting variances. Also, has collaborated with department managers and executives to prepare monthly cash forecasting of the managed portfolio as well as analyzed and reported on variances. Part of the job was to manage all accounting operations including monthly financial closing & reporting of detailed income statement, balance sheet, cash flow, and bank reconciliation.

Shared skills by monitoring service charges and ensuring fees are in accordance with contracted agreements, as well as following up with provider of any discrepancies. While employed in a retail company as a senior treasury/financial analyst, has assisted with liquidity and funding enhancement projects, development of daily cash flow monitoring, ad hoc stress testing, incorporation of financial forecast, and expanded legal entity liquidity testing.

How can a controller with work experience in manufacturing, retail and forest products industries help your organization? Educational attainment is composed of BA in Business with an Accounting Concentration. Technological knowledge consists of NetSuite, Cyber Source, Lawson, ADP Payroll, Kronos, and Zytek software. Key accomplishments were assembling, compiling, researching, projecting and communicating financial budgets and business plans in excess of $50 million per year, as well as researching information and formulating plans for capital projects in excess of $10 million.

Working with challenging issues such as managing or processing A/R, A/P, Finance, G/L and financial statements, as well as control functions and providing customer service support using NetSuite software for a golf club manufacturer and retailer have vetted this specialist’s work experience. Acting as a controller, has developed and maintained system to balance and control more than 10,000 credit card transactions per month. This professional has collaborated with banking institutions to maintain $800 thousand credit line and control cash flow. Also, has implemented processes and created Excel spreadsheets to make timely and accurate payments as well as determined amounts due to foreign vendors with multiple and complex terms. Moreover, has reduced past due accounts receivables by 50% using organizational, research and collection skills.

With a “can do approach” in the area of controlling A/P, A/R, financial planning & analysis, as well as coordinating manufacturing logistics and providing customer service for the division have been career objectives. As a senior accountant, has evaluated business acquisition and identified in excess of $100 thousand in revenues that resulted in $40 thousand in additional profits.

Would hiring a corporate controller who worked in interactive media, web hosting and gaming industries help meet the needs of your organization? Educational attainment involves Bachelor of Arts in English, and Master of Business Administration in Finance. This professional has an Active Certified Public Accountant License. Technical skills include NetSuite, Great Plains, QuickBooks, Concur, MaxxVault and UltiPro.

Acting as a corporate controller in an interactive media company, has streamlined within a year all of the company processes of accounting, financial reporting including both SEC and bank reports, tax, internal control and system implementation, successfully re-engineering from a messy new IPO Company environment to a standard public company shape. Part of the job was to manage all accounting processes including AR/AP, stock option, financial reports, internal control, and tax.

While working for a web hosting company as a controller, was in charge of all functions of accounting, financial reporting, internal & external audit, as well as payroll, tax and treasury. Other duties were managing a team of 5-7 employees including (sr.) accounting managers and payroll manager, as well as reviewing JE, reconciliations, and accounting package to submit to CFO/parent company on a monthly basis. Furthermore, has successfully supported parent company’s accounting system / process integration post-acquisition and IPO.

Could the future success of your organization be helped by this controller with experience working in retail, airlines and property management industries? Educational attainment is composed of BS Accounting. This professional is a CPA. Technical skills include NetSuite ERP/CRM.

Contributed to the organization’s success by assisting in implementing NetSuite ERP accounting system for a retail/wholesale/manufacturing/distribution company. As a controller, has established NetSuite ERP/CRM in-house operating procedures. Some of the tasks were being responsible for all aspects of accounting, AR, AP, general ledger, reconciliations, financial statements, budgeting/forecasting, payroll, order entry, costing, sales tax, inventory, fixed assets, preparation and presentation of financial statements. Also, has managed cash flow/forecast/projections, as well as established and implemented accounting procedures, daily, weekly, monthly, quarterly, and yearly.

Supported organizational goals and objectives by restructuring accounting procedures, as well as recommending and implementing a non-profit accounting system to handle funds of over $5,000,000. While employed in an airline company, has delivered member reporting and transparency for this non-profit where there was little or none. In addition, has setup, reconciled, and taught treasurer how to enter accounting information as well as maintain accounting system, and compile financial statements. While working with various clients, has advised and recommended good business practices, as well as implemented accounting procedures. This individual established, maintained, and balanced financial reports as well as taxes for clients.

Is impacting your organization with a corporate controller with work background in digital web, IT and gaming industries a current business consideration? Educational attainment is composed of BS (Math, Physics, and Chemistry) and BS in Accounting. Professional certifications were earned as: Certified Public Accountant and Chartered Global Management Accountant. System skills include NetSuite, OpenAir, Intacct Financial Software Solution, Salesforce, Great Plains Financial Solution, Paychex Preview, Wind2000 Financial Management Package, Go System Suite Audit & Tax, as well as CCH Pro-Fx, QuickBooks, Lotus 1- 2-3, Quattro-Pro, WordPerfect, BNA Income Tax Planner, Time-value, Depreciation Schedule and ATX Tax Software.

While employed in digital web content management company as a corporate controller, has successfully integrated OpenAir and NetSuite to generate accurate financials. Some of the tasks were implementing process to monitor project profitability, as well as working with external auditors for planning of year-end audit. Accomplishment of note included creating various reports for project managers to monitor gross margin for each project, as well as integration of ADP/NetSuite/OpenAir to calculate actual costs for each project based upon hours worked.

Part of the job as a global revenue controller in an IT management cloud company was to manage a global team of 30+, as well as consolidate and analyze financial results for 20+ subsidiaries. Furthermore, has implemented faster book closing by restructuring team to drive accountability and standardizing processes across subsidiaries.